Civic Intelligence

Copline Inc.

990 • Fiscal year 2023 • EIN 34-2035163

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization Profilecopline.org
501 Iron Bridge Road 6Freehold, NJ 07728

(732) 577-8300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.02x

Higher debt load relative to assets than 26% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Asset Growth

99th percentile

695%

Faster asset growth than 99% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

810%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,174,273

Up $1,026,598 (+695%) from 2022

Net Assets

Up

$1,151,844

Up $1,012,859 (+729%) from 2022

Liabilities

Up

$22,429

Up $13,739 (+158%) from 2022

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin97th percentile

Revenue

Up

$1,153,108

Up $1,026,369 (+810%) from 2022

Expenses

Up

$140,249

Up $37,992 (+37%) from 2022

Net Income

Up

$1,012,859

Up $988,377 (+4037%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2021: $119,019Liabilities 2021: $4,516Net Assets 2021: $114,5032021Assets 2022: $147,675Liabilities 2022: $8,690Net Assets 2022: $138,9852022Assets 2023: $1,174,273Liabilities 2023: $22,429Net Assets 2023: $1,151,8442023Assets 2024: $1,183,436Liabilities 2024: $18,404Net Assets 2024: $1,165,0322024

Highlighted filing

2023

Assets$1,174,273
Liabilities$22,429
Net Assets$1,151,844
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0Revenue 2021: $100,546Expenses 2021: $62,199Net Income 2021: $38,3472021Revenue 2022: $126,739Expenses 2022: $102,257Net Income 2022: $24,4822022Revenue 2023: $1,153,108Expenses 2023: $140,249Net Income 2023: $1,012,8592023Revenue 2024: $222,999Expenses 2024: $209,811Net Income 2024: $13,1882024

Highlighted filing

2023

Revenue$1,153,108
Expenses$140,249
Net Income$1,012,859
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,164,937
Mission and Program Overview

Mission

First response active listening hotline for law enforcement officers and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,010,524-
Cash and Non-Interest-Bearing Accounts$120,890$153,317▲ $32,427
Prepaid Expenses and Deferred Charges$2,740$7,521▲ $4,781
Accounts Receivable$24,045$2,910▼ $21,135
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$147,675$1,174,273▲ $1,026,598
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$8,690$22,429▲ $13,739
Total Liabilities$8,690$22,429▲ $13,739
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$138,985$1,151,844▲ $1,012,859
Total Net Assets Fund Balance$138,985$1,151,844▲ $1,012,859
Total Liabilities and Net Assets / Fund Balance$147,675$1,174,273▲ $1,026,598
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Stephanie SamuelsPresident
Francis GrafVice President
James AlvarezVice President
Andrew HerschmanDirector
John SieregaDirector
Emily EngSecretary
Meg SchaulTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,120,499
Program Service Revenue
$0
Investment Income
$10,524
Other Revenue
$22,085
All Other Contributions
$1,097,913
Change in Net Assets
$1,012,859

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,153,108
Total Revenue per Audited Statements
$1,153,108
Total Revenue per Form 990
$1,153,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,849
Professional Fundraising Fees$6,400
Total Fundraising Expense$6,400
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$13,498$2,895-$16,393
Other Expenses$13,394--$13,394
Fees for Services Other$12,856--$12,856
Fees for Services Professional Fundraising--$6,400$6,400
Insurance$1,586$649-$2,235
Office Expenses-$2,163-$2,163
Fees for Services Legal-$568-$568
Total Functional Expenses$127,574$6,275$6,400$140,249

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$140,249
Total Expenses per Audited Statements$140,249
Total Expenses per Form 990$140,249
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,914
Fundraising Direct Expenses$11,829
Professional Fundraising Fees$6,400

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Outing$26,290$24,790$6,975$17,815
Run 4 the Call 2023$30,210$9,124$2,609$6,515
Total Events$56,500$33,914$11,829$22,085
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Copline Inc
EIN
34-2035163
Phone
7325778300
Address
501 IRON BRIDGE ROAD 6, FREEHOLD, NJ 07728

Signing Officer

Name
Meg Schaul
Title
Treasurer
Phone
8479343200
Signed
2024-05-15

Organization Details

Principal Officer
Stephanie Samuels
Formed
2009
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“GOOGLE SUIT - ZOOM: Column (A) - Total = $4086; Column (B) - Program Services = $4086; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $8521; Column (B) - Program Services = $8521; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SERVICE FEES: Column (A) - Total = $2142; Column (B) - Program Services = $0; Column (C) - Management & General = $2142; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“STATE FILING FEES: Column (A) - Total = $753; Column (B) - Program Services = $0; Column (C) - Management & General = $753; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“VOLUNTEER UNIFORM/SUPPLIES: Column (A) - Total = $891; Column (B) - Program Services = $891; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01362
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03835
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06853
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt015850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01164937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0141702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0123205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01546505
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034133
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99000
IRS990ScheduleA/PublicSupportPY509Pct00.96340
IRS990ScheduleA/PublicSupportTotal509Amt01564788
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01362
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03835
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt06853
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt015850
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01164937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0141702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0129523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041813
IRS990ScheduleA/Total509Grp/TotalAmt01580638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01164937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0141702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0102663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0129523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041813
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01580638
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0140249
IRS990ScheduleD/RevenueSubtotalAmt01153108
IRS990ScheduleD/TotalExpensesPerForm990Amt0140249
IRS990ScheduleD/TotalRevenuePerForm990Amt01153108
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01153108
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0140249
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022586
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021086
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011829
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RUN 4 THE CALL 2023
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0740
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033914
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022085
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01505
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01505
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09584
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02609
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06975
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOOGLE SUIT - ZOOM: Column (A) - Total = $4086; Column (B) - Program Services = $4086; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Postage and Shipping: Column (A) - Total = $8521; Column (B) - Program Services = $8521; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SERVICE FEES: Column (A) - Total = $2142; Column (B) - Program Services = $0; Column (C) - Management & General = $2142; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STATE FILING FEES: Column (A) - Total = $753; Column (B) - Program Services = $0; Column (C) - Management & General = $753; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VOLUNTEER UNIFORM/SUPPLIES: Column (A) - Total = $891; Column (B) - Program Services = $891; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1FL
IRS990/StatesWhereCopyOfReturnIsFldCd2NJ
IRS990/StatesWhereCopyOfReturnIsFldCd3TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0147675
IRS990/TotalAssetsEOYAmt01174273
IRS990/TotalAssetsGrp/BOYAmt0147675
IRS990/TotalAssetsGrp/EOYAmt01174273
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01120499
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06400
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06275

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,174,273
Liabilities
$22,429
Net assets
$1,151,844
Revenue
$1,153,108
Expenses
$140,249
Net income
$1,012,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.17$0.22$0.21$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.15$1.15$0.14$1.01
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.13$0.10$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.11$0.10$0.06$0.04